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11,940 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)ITCOM

Payment record

Executed15.07.2025
Registered14.07.2025
Invoice7210131502025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryITCOM
BranchShkoder
Category Sherbime telefonike 11,940
Amount11,940 lekë
Invoice description1013150 sherbim telek kon ne vazh 323/2 28.02.2025,fat nr 406 dt 01.07.2025,pv nr 323/7 dt 01.07.2025